HomeMy WebLinkAboutPermit Signage 2006-9-25
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.ITY OF SPRIr'ltJ1<H':LD
Building/Combination Permit
PERMIT NO: COM2006-01231
ISSUED: 09/25/2006
APPLIED: 09/25/2006
EXPIRES: 10/20/2006
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 4095 MAIN ST
ASSESSOR'S PARCEL NO.: 1702314104500
Springfield TYPE OF WORK: Banner
TYPE OF USE: New
PROJECT DESCRIPTION: Portable signs for 76 station- install 091906 remove 102006
Commercial
Owner: MILES INVESTMENTS LLC
Address: 2175 HWY 101 N
FLORENCE OR 97439
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I CONTRACTOR INFORMATION I
Contractor Type
Sign
Contractor
OWNER
License
Expiration Date Phone
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
BUILDING INFORMATION I
:tJlIl;t.
# . ~M'T SHALL EXPIRE IF TtlJi ltI~~K
He W;rt~~~rUNDER THIS PERt.Sqfi'D~r.floor:
Ty~W, NDONEl3qfOOnd Floor:
W~NiMJ!:NCED OR IS ABA Sq Ft Basement:
Ra'lMY.l\Ilre DAY PERIOD. Sq Ft Garage/Carport
En....gy Path: Sq Ft Other:
Sprinkled Building: n/a Occupant Load:
FrontYllrd Setback:
Side I Setback:
Side 2 Setback:
Real')'ard Setback:
So III r Setbacks:
I DEVELOPMENT INF.o.RMAcrION I
, I.'~
. :lE.N\ IUI'I:UlegOIl ':~h~ Olegon Utll\Y l"
A \ 1_ adoptI!6~rl~ Rist. Bre set tort
tol\OW ~'~n center. il''SPr~et ~.,{!;~~~qd!52.o01
Notitica \ 2-OO1-OOiilWlrD%~'~e&q!l.:l rules b~
in OAR 95 "'a" obt2d.fbf\i!tll ov.er<lllL~hon0
090 '(ou .", (iIlate: 1:1 , "'^n
o __',"nn\hecen~Glr. _;~ I ItllltyiIlotltlC&:u,,\,
n~"'ber~~\ j.piliiGl~RO~~NTS I
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
Notes:
I Valuation Descrintion I
DescriPtion
T,..pe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee 1 of2
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fce Description
+ 100/0 Administrative Fee
+ 5% Technology Fee
Bllnner Specilll Permit
Dcposit
Total Amount Pllid
.
Amount Paid
$14.50
$2.25
$45.00
$100.00
$161.75
Total Value of Project
Fpps P,,,id I
Date Paid
9/25/06
9/25/06
9/25/06
9/25/06
I Plan Reviews ,
.CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2006-01231
ISSUED: 09/25/2006
APPLIED: 09/25/2006
EXPIRES: 10/20/2006
VALUE:
Receipt Number
2200600000000001344
2200600000000001344
2200600000000001344
2200600000000001344
To Request an inspection call the 24 hour recording at 726-3769. All inspection requested before 7:00 a.m.
will be made the same working day, inspections requested after 7:00 a.m. will be made the following work
day.
, Reouired In,nedinn,'
Sign Final: After all required inspections llre conducted and approved and the sign installation is completed.
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
. information hereon is true llnd correct, and I further certify that any and all work performed shall be done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and
that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety,
I furthcr certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
I further agree to ensure that all required inspections are requcsted at the proper time, that each address is rcadable from thc
street. that the permit cllrd is locllted at the front of the properly, and the approved set of plans will remain on the site at all
times during construction.
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Owner or Contractors Signature
Paee 2 of 2
~~~
Date
225 filTH STREET. SrRINGFlELD, OR 97477 . rH:(541)72G.~75~ . FAX: (541)72G.~G89
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SPRINGFIELD :.
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, CITY OF SPRINGFIELD, OREGON
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Tax Lot
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Owner
Owner of Property .;JA~ I Fs.
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Contractor/Installer 0.\).\\0 0(:\ ~ ,o~ \
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Contractor ." ,'0- ~I...V N~"'?; A '0\
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DesQt.I11ion "'r "",'\""''''''1::.''' 5. ~....
Date ofInstallation . '7;'l0 b--=-' Date of Removal /~h.c:>./o b
Permit F~1.75~ding $100.00 Deposit. /
By signature, I state and agree that I have carefully completed this application and hereby certify that
all information herein is true and correct. I further agree and understand that the above described
banner(s) andlor portable sign(s) is not larger than 60 square feet, and will be removed within 30 days
from the date listed above. If the banner(s) andlor portable sign is nol removed within the timeline
specified, I will forfeit the $100.00 deposit. I also understand that this special permit can be issued
only twice per calendar year per development area.. I also agree 10 call the inspection line at 726-3769
by the end of the 30th day to request an inspection to verify the removal of the banner(s) and/or portable
sign(s). This inspection will begin the process to return the $100.00 deposit iflhe banner(s) andlor
portable sign(s) has been removed.
Signatur~'#- ~-
NO~IC:: 'T ~H~lL EXPIRE I~ 1,\-IE ~~~~
\ 111;) f t.:W" . 1\-115 1'1:,,1..\1 \- p
. AU1\-10RI!;~ Ut-m;:mlb~~mOMEO fOR
COMMI:\~(,,::J 3P.
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7.ip
. . Expirpo
Datp
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Date of Application
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. For Office Use
Job#C6-0/Z'3 I
Receipt #.
/61 7r-
Issued By
Amount Collected
Shared Drive (T:l'Building FomlslBannCT_Portable Sign Pennit CSD 8-06.doc
225 Fifth Street
Springfield,Oregon97477
54'l-726-3'759 Phone
. GPj:Q~~
WiL-
Ci~f Springfield Official Rcceipt
"opment Services Department
Public Works Department
Job/Journal Number
COM2006-0 1231
COM2006-0 1231
COM2006-0 1231
COM2006-0 1231
Payments:
Type of Payment
Cash
Change
Job/Journal Number
COM2006-0 1231
COM2006-0 1231
COM2006-0 1231
COM2006-0 1231
Payments:
TYI}e of Payment
Cash
Change
cRcccinll
RECEIPT #:
Description
Deposit
Banner Special Permit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
JAMES T TRENARY INC
JAMES T TRENARY INC
Description
Deposit
Banner Special Permit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
JAMES T TRENARY INC
JAMES T TRENARY INC
2200600000000001344
Date: 09/25/2006
Item Total:
Check Number Authorization
Received By Batch Number' Number How Received
djb
djb
In Person
In Person
Payment Total:
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
djb
In Person
In Person
Payment Total:
Page I of I
8:40: II AM
Amount Due
100,00
45.00
2.25
14.50
$161.75
Amount Paid
$ ) 62,00
($0,25)
$161.75
Amount Due
100.00
45,00
2,25
14.50
$161.75
Amount Paid
$162.00
($0,25)
$161.75
9/25/2006